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    Julien Dubouis
    Import Chart of Accounts Mapping Segment Rollup Rules -...Answered
    Topic posted October 14, 2019 by Julien DubouisBronze Crown: 15,000+ Points, tagged Financials, General Ledger 
    56 Views, 4 Comments
    Title:
    Import Chart of Accounts Mapping Segment Rollup Rules - Which file ?
    Content:

    Hi,

    I recently came across the option "Import Chart of Accounts Mapping Segment Rollup Rules" as a possible parameter in the Load Interface File For Import. We currently process these CoA mappings through Configuration Package but a more graceful solution would be very appreciated. Does anyone know where we can find the source file to load the mappings?

    Thanks  

    Version:
    19C
    Image:

    Best Comment

    Julien Dubouis

    I got the answer from Oracle in a SR: 

    FBDI sheet for the import process name 'Import Chart of Accounts Mapping Segment Rollup Rules' is not yet available officially.
    It might be available in future releases.

     

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